Genesis Consulting is seeking a motivated,
ambitious, hardworking, and resourceful SAP Audit Assurance Consultant (Senior). Our clients are some of the world’s leading
companies and the candidate will be a part of challenging projects to build and
support technical solutions for their needs. This position is expected to assist with advanced
SAP Agile project in the DoD space. The
Audit Assurance Consultant (Sr.) will be a part of a program that encompasses
integrating dozens of mission critical applications operating in SAP FedRamp
Cloud that is managed with a hyper-converged datacenter and is protected by a
world class active cyber defense solution. This program is focused on cloud integration and
next generation solutions and is embarking on a SAFe and Agile SAP journey.
The SAP Audit Assurance
Consultant (Sr.) will assist in providing services to a team that is part of a
large program to deliver financial business process solutions/support in SAP
Public Sector Finance and Federal Financials. You will provide audit liaison support performing the following, but not limited
to:
- Providing system
data and analysis to support audits
- Providing RICE ID
mapping to BTC ID
- Attending audit
meetings
- Documenting
interface edit checks/validation controls
- Assisting in
developing test scripts for routine internal controls testing
- Performing routine
testing of system controls
- Working with SI
cross-team for PBC responses
RequirementsMinimum Qualifications/Experience:
- BA or BS in Business, Accounting, or related field
required, Master’s Degree preferred
- 7+ years of audit experience
- 3-5 years of professional level project management
experience required
- Experience working on SAP projects required
- Understanding of SAP business applications and
transactions and access controls
- Relevant certifications (CPA, PMP, CISA) preferred
- Thorough knowledge of accounting principles,
practices, and procedures on manual and automated systems preferred
- Thorough working knowledge of MS Office preferred:
Word, Excel, PowerPoint, and Outlook
- Effective influencing and relationship management
skills in a diverse working environment
- High School Diploma/GED –
Required
- Bachelor’s Degree – Required
- Master’s Degree – Preferred
- None required
- Project Management
Certifications – Strongly Preferred
- SAFe Certifications – Strongly
Preferred
- SAP Certifications – Strongly
Preferred
- Must be US Citizen
- Must have Active DoD Secret
clearance or Ability to Obtain it
- Willingness to be on-site daily
Skills Required
- Bachelor's degree in Business, Accounting, or related field
- Master's degree
- 7+ years of audit experience
- 3-5 years of professional project management experience
- Experience working on SAP projects
- Understanding of SAP business applications, transactions, and access controls
- Relevant certifications (CPA, PMP, CISA)
- Thorough knowledge of accounting principles and automated systems
- Thorough working knowledge of MS Office (Word, Excel, PowerPoint, Outlook)
- Effective influencing and relationship management skills
- Project management certifications
- SAFe certifications
- SAP certifications
- Must be U.S. citizen
- Must have active DoD Secret clearance or ability to obtain it
- Willingness to be on-site daily
What We Do
Value Driven. Performance Focused. Our highly-skilled and experienced professionals team with our clients to achieve business agility through alignment of their strategic vision, mission and processes. We combine our Agile approach with enterprise technologies to help organizations envision their potential, enable their stakeholders, and elevate their teams to achieve success. Our highly experienced team is entrepreneurial and strategic. Together with our clients, we develop a working environment that fosters innovation, productivity, and trust. Our approach to deliver strategic, technical, and agile consulting services focuses on delivering immediate value. Genesis Consulting is a small business with offices in Richmond, VA and Washington, D.C. serving clients throughout the United States and across the globe. Genesis offers consulting services by delivering solutions in Digital Transformation, Business Agility and Advisory Services.
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